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v3.24.1

Leases | 12 Months Ended
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Dec. 31, 2023
Leases |
Leases | Note H — Leases Lessor All of our leases are classified as operating leases. The following table summarizes the components of operating lease revenue recognized during the years ended December 31, 2023 and 2022 included within the Consolidated Statements of Operations (dollars in thousands): Schedule of Operating Lease Revenue
Lease revenue |  | 2023 |  |  | 2022 |
|  | Year Ended December 31, |
Lease revenue |  | 2023 |  |  | 2022 |
Fixed contractual payments |  | $ | 7,103 |  |  | $ | 7,107 |
Variable lease payments |  | $ | 23,100 |  |  | $ | 21,542 |
Straight-line rental income |  | $ | 70 |  |  | $ | 25 |
Future fixed contractual lease payments to be received under non-cancelable operating leases in effect as of December 31, 2023, assuming no new or renegotiated leases or option extensions on lease agreements are executed, are as follows (excluding leases subsequently replaced by asset management contracts, dollars in thousands): Schedule of Operating Lease Maturities
Years Ending December 31, |  | Future lease payments due |
2024 |  | $ | 5,937 |
2025 |  | $ | 5,399 |
2026 |  | $ | 4,568 |
2027 |  | $ | 2,511 |
2028 |  | $ | 1,168 |
Thereafter |  | $ | 1,653 |

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- Definition The entire disclosure for entity's leasing arrangements for operating, capital and leveraged leases as lessor and lessee. + References No definition available. + Details
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